Tarrant County

REMINDER: The deadline to complete the first half payment for 2025 taxes is 11:59 p.m. on November 30, 2025. Please check your online account the last week of November if you plan to take advantage of the half payment option and haven’t received your bill in the mail. If you are not sure of the amount to pay, Call 817-884-1100, email taxoffice@tarrantcountytx.gov, or chat with us from our website: propertytax.tarrantcountytx.gov during normal business hours of 8:00 a.m. – 4:30 p.m. Monday through Friday.

Values for MINERAL accounts are expected from Tarrant Appraisal District in the November update. With the half payment option available through November 30, be sure to check your online account in the last week of November for taxes due. Taxpayers with mineral accounts will begin receiving their bills in the mail in December. Please contact the Tax Office during normal business hours if the tax amount is not available and you wish to make a half payment.

Important update for taxpayers eligible for a ceiling on their property taxes: The amount you owe with the ceiling calculation is not currently available. Please note: The tax amount due in your online account may change once the ceiling is applied. The 2025 ceiling amount for homeowners with the Over 65, Disability, or a Disabled Veteran Exemption on their property tax account is expected from Tarrant Appraisal District after their November update to the Tax Office. Property owners with ceilings will begin receiving their bills in December. If you’ve already paid your taxes once the ceiling amount is available, any recalculated refund will be refunded to you. Have questions? Call 817-884-1100, email taxoffice@tarrantcountytx.gov, or chat with us from our website: propertytax.tarrantcountytx.gov.

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Account:
00002877570

Total Due

$4,547.12

Pay

Add to Cart

Paperless

e-Statement

Total Due

$4,547.12

Basic Information

Owner

RS XII NM DALLAS OWNER 1 LP

PO BOX 40970

MESA, AZ 85274

Type

Real

Ownership %

100.000000

Location

0003829 BLUE GRASS LN

Legal

SOUTH RIDGE ADDITION BLOCK 8 LOT 10

Acres

0.165

Year Built

SqFt

0.000

UDI

2025 values

Land: 35,000

Improvement: 172,718

2025 exemptions

None

2024 values

Land: 35,000

Improvement: 213,069

2024 exemptions

None

links Tax Estimator

Property Tax Record

Payment History / Receipts

2025

Due Amount

$4,547.12

Last Payment

None

Levy Amount

$4,547.12

Levy Due

$4,547.12

Penalty

$0.00

Interest

$0.00

Col Penalty

$0.00

2025 values

Land: 35,000

Improvement: 172,718

2025 exemptions

None

View Breakdown

Payment Date 1/29/2025 Payment Amount $5,566.37 Tax Year Paid 2024 Payer RYAN LLC Actions Receipt
Payment Date 1/18/2024 Payment Amount $5,443.33 Tax Year Paid 2023 Payer RYAN LLC Actions Receipt
Payment Date 1/30/2023 Payment Amount $5,292.03 Tax Year Paid 2022 Payer RYAN LLC Actions Receipt
Payment Date 11/2/2021 Payment Amount $3,897.31 Tax Year Paid 2021 Payer WILLIAMS EVAN M AND WILLIAMS KAELEEN HICKMAN Actions Receipt
Payment Date 12/24/2020 Payment Amount $3,753.55 Tax Year Paid 2020 Payer CORELOGIC TAX SERVICE Actions Receipt
Payment Date 12/5/2019 Payment Amount $3,266.62 Tax Year Paid 2019 Payer MR COOPER Actions Receipt
Payment Date 5/22/2019 Payment Amount -$543.01 Tax Year Paid 2018 Payer WILLIAMS EVAN M AND WILLIAMS KAELEEN HICKMAN Actions Receipt
Payment Date 12/13/2018 Payment Amount $3,592.17 Tax Year Paid 2018 Payer MR COOPER Actions Receipt
Payment Date 11/29/2017 Payment Amount $2,383.57 Tax Year Paid 2017 Payer WILLIAMS DANIEL B AND WILLIAMS DIANA Actions Receipt
Payment Date 12/23/2016 Payment Amount $2,156.35 Tax Year Paid 2016 Payer NATIONSTAR MORTGAGE LLC Actions Receipt
Payment Date 12/23/2015 Payment Amount $1,936.58 Tax Year Paid 2015 Payer DITECH - OUTSOURCING - GTA Actions Receipt
Payment Date 12/15/2014 Payment Amount $2,050.84 Tax Year Paid 2014 Payer GREEN TREE CREDIT SOLUTIONS Actions Receipt
Payment Date 12/23/2013 Payment Amount $1,866.78 Tax Year Paid 2013 Payer GREEN TREE CREDIT SOLUTIONS Actions Receipt
Payment Date 12/14/2012 Payment Amount $1,858.36 Tax Year Paid 2012 Payer USAA FEDERAL SAVINGS BK Actions Receipt
Payment Date 12/23/2011 Payment Amount $1,914.36 Tax Year Paid 2011 Payer USAA FEDERAL SAVINGS BK Actions Receipt
Payment Date 12/23/2010 Payment Amount $1,913.31 Tax Year Paid 2010 Payer USAA FEDERAL SAVINGS BK Actions Receipt
Payment Date 12/18/2009 Payment Amount $2,019.55 Tax Year Paid 2009 Payer 1ST AMERICAN TAX SERVICE Actions Receipt
Payment Date 7/22/2009 Payment Amount -$345.02 Tax Year Paid 2008 Payer WILLIAMS, DANIEL B ETUX DIANA Actions Receipt
Payment Date 6/11/2009 Payment Amount -$345.02 Tax Year Paid 2008 Payer WILLIAMS, DANIEL B ETUX DIANA Actions Receipt
Payment Date 6/11/2009 Payment Amount $345.02 Tax Year Paid 2008 Payer WILLIAMS, DANIEL B ETUX DIANA Actions Receipt
Payment Date 12/16/2008 Payment Amount $2,527.11 Tax Year Paid 2008 Payer GMAC USAA FED SAVINGS BK Actions Receipt
Payment Date 12/20/2007 Payment Amount $2,471.67 Tax Year Paid 2007 Payer GMAC USAA FED SAVINGS BK Actions Receipt
Payment Date 12/4/2006 Payment Amount $2,623.75 Tax Year Paid 2006 Payer TIB THE INDEPNT BANKERSBANK Actions Receipt
Payment Date 12/22/2005 Payment Amount $2,749.76 Tax Year Paid 2005 Payer TIB MORTGAGE Actions Receipt
Payment Date 12/13/2004 Payment Amount $2,635.17 Tax Year Paid 2004 Payer TIB MORTGAGE Actions Receipt
Payment Date 12/31/2003 Payment Amount $2,635.18 Tax Year Paid 2003 Payer TIB MORTGAGE Actions Receipt
Payment Date 12/31/2002 Payment Amount $578.48 Tax Year Paid 2002 Payer MCDONALD, PAT B Actions Receipt
Payment Date 12/31/2002 Payment Amount $2,000.00 Tax Year Paid 2002 Payer MCDONALD, PAT B Actions Receipt
Payment Date 12/31/2001 Payment Amount $2,000.00 Tax Year Paid 2001 Payer MCDONALD, PAT B Actions Receipt
Payment Date 12/31/2001 Payment Amount $274.35 Tax Year Paid 2001 Payer MCDONALD, PAT B Actions Receipt

Payment Date	Payment Amount	Tax Year Paid	Payer	Actions
1/29/2025	$5,566.37	2024	RYAN LLC	Receipt
1/18/2024	$5,443.33	2023	RYAN LLC	Receipt
1/30/2023	$5,292.03	2022	RYAN LLC	Receipt
11/2/2021	$3,897.31	2021	WILLIAMS EVAN M AND WILLIAMS KAELEEN HICKMAN	Receipt
12/24/2020	$3,753.55	2020	CORELOGIC TAX SERVICE	Receipt
12/5/2019	$3,266.62	2019	MR COOPER	Receipt
5/22/2019	-$543.01	2018	WILLIAMS EVAN M AND WILLIAMS KAELEEN HICKMAN	Receipt
12/13/2018	$3,592.17	2018	MR COOPER	Receipt
11/29/2017	$2,383.57	2017	WILLIAMS DANIEL B AND WILLIAMS DIANA	Receipt
12/23/2016	$2,156.35	2016	NATIONSTAR MORTGAGE LLC	Receipt
12/23/2015	$1,936.58	2015	DITECH - OUTSOURCING - GTA	Receipt
12/15/2014	$2,050.84	2014	GREEN TREE CREDIT SOLUTIONS	Receipt
12/23/2013	$1,866.78	2013	GREEN TREE CREDIT SOLUTIONS	Receipt
12/14/2012	$1,858.36	2012	USAA FEDERAL SAVINGS BK	Receipt
12/23/2011	$1,914.36	2011	USAA FEDERAL SAVINGS BK	Receipt
12/23/2010	$1,913.31	2010	USAA FEDERAL SAVINGS BK	Receipt
12/18/2009	$2,019.55	2009	1ST AMERICAN TAX SERVICE	Receipt
7/22/2009	-$345.02	2008	WILLIAMS, DANIEL B ETUX DIANA	Receipt
6/11/2009	-$345.02	2008	WILLIAMS, DANIEL B ETUX DIANA	Receipt
6/11/2009	$345.02	2008	WILLIAMS, DANIEL B ETUX DIANA	Receipt
12/16/2008	$2,527.11	2008	GMAC USAA FED SAVINGS BK	Receipt
12/20/2007	$2,471.67	2007	GMAC USAA FED SAVINGS BK	Receipt
12/4/2006	$2,623.75	2006	TIB THE INDEPNT BANKERSBANK	Receipt
12/22/2005	$2,749.76	2005	TIB MORTGAGE	Receipt
12/13/2004	$2,635.17	2004	TIB MORTGAGE	Receipt
12/31/2003	$2,635.18	2003	TIB MORTGAGE	Receipt
12/31/2002	$578.48	2002	MCDONALD, PAT B	Receipt
12/31/2002	$2,000.00	2002	MCDONALD, PAT B	Receipt
12/31/2001	$2,000.00	2001	MCDONALD, PAT B	Receipt
12/31/2001	$274.35	2001	MCDONALD, PAT B	Receipt

Jurisdiction TARRANT COUNTY COLLEGE (225) Base Tax $233.23 Base Tax Paid $0.00 Base Tax Due $233.23 Penalty $0.00 Interest $0.00 Collection Penalty $0.00 Total Due $233.23
Jurisdiction CITY OF FORT WORTH (026) Base Tax $1,391.71 Base Tax Paid $0.00 Base Tax Due $1,391.71 Penalty $0.00 Interest $0.00 Collection Penalty $0.00 Total Due $1,391.71
Jurisdiction TARRANT REGIONAL WATER DIST. (223) Base Tax $55.05 Base Tax Paid $0.00 Base Tax Due $55.05 Penalty $0.00 Interest $0.00 Collection Penalty $0.00 Total Due $55.05
Jurisdiction FORT WORTH ISD (905) Base Tax $2,137.63 Base Tax Paid $0.00 Base Tax Due $2,137.63 Penalty $0.00 Interest $0.00 Collection Penalty $0.00 Total Due $2,137.63
Jurisdiction Tarrant County (220) Base Tax $386.77 Base Tax Paid $0.00 Base Tax Due $386.77 Penalty $0.00 Interest $0.00 Collection Penalty $0.00 Total Due $386.77
Jurisdiction JPS HEALTH NETWORK (224) Base Tax $342.73 Base Tax Paid $0.00 Base Tax Due $342.73 Penalty $0.00 Interest $0.00 Collection Penalty $0.00 Total Due $342.73

Jurisdiction	Base Tax	Base Tax Paid	Base Tax Due	Penalty	Interest	Collection Penalty	Total Due
TARRANT COUNTY COLLEGE (225)	$233.23	$0.00	$233.23	$0.00	$0.00	$0.00	$233.23
CITY OF FORT WORTH (026)	$1,391.71	$0.00	$1,391.71	$0.00	$0.00	$0.00	$1,391.71
TARRANT REGIONAL WATER DIST. (223)	$55.05	$0.00	$55.05	$0.00	$0.00	$0.00	$55.05
FORT WORTH ISD (905)	$2,137.63	$0.00	$2,137.63	$0.00	$0.00	$0.00	$2,137.63
Tarrant County (220)	$386.77	$0.00	$386.77	$0.00	$0.00	$0.00	$386.77
JPS HEALTH NETWORK (224)	$342.73	$0.00	$342.73	$0.00	$0.00	$0.00	$342.73

Account: 00002877570

$4,547.12

$4,547.12

Basic Information

Property Tax Record

2025

$4,547.12

Account:
00002877570